Civic Intelligence

Noah Homes Inc.

990 • Fiscal year 2017 • EIN 95-3821566

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.NOAHHOMES.ORG
12526 Campo RoadSpring Valley, CA 91978

(619) 660-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$175,616

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$13,092,906

Down $91,227 (-0.7%) from 2016

Net Assets

Down

$12,708,972

Down $224,823 (-1.7%) from 2016

Liabilities

Up

$383,934

Up $133,596 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin20th percentile

Revenue

Down

$4,719,542

Down $3,100,206 (-40%) from 2016

Expenses

Up

$5,011,569

Up $649,745 (+15%) from 2016

Net Income

Down

-$292,027

Down $3,749,951 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $4,911,680Liabilities 2010: $202,318Net Assets 2010: $4,709,3622010Assets 2011: $8,626,761Liabilities 2011: $173,415Net Assets 2011: $8,453,3462011Assets 2012: $8,344,466Liabilities 2012: $177,297Net Assets 2012: $8,167,1692012Assets 2013: $7,888,262Liabilities 2013: $184,452Net Assets 2013: $7,703,8102013Assets 2014: $7,772,717Liabilities 2014: $216,340Net Assets 2014: $7,556,3772014Assets 2015: $9,864,005Liabilities 2015: $246,419Net Assets 2015: $9,617,5862015Assets 2016: $13,184,133Liabilities 2016: $250,338Net Assets 2016: $12,933,7952016Assets 2017: $13,092,906Liabilities 2017: $383,934Net Assets 2017: $12,708,9722017Assets 2018: $12,354,691Liabilities 2018: $346,596Net Assets 2018: $12,008,0952018Assets 2019: $12,268,691Liabilities 2019: $438,668Net Assets 2019: $11,830,0232019Assets 2020: $14,957,245Liabilities 2020: $1,442,367Net Assets 2020: $13,514,8782020Assets 2021: $16,529,202Liabilities 2021: $1,003,215Net Assets 2021: $15,525,9872021Assets 2022: $17,594,653Liabilities 2022: $563,399Net Assets 2022: $17,031,2542022Assets 2023: $19,117,226Liabilities 2023: $663,331Net Assets 2023: $18,453,8952023

Highlighted filing

2017

Assets$13,092,906
Liabilities$383,934
Net Assets$12,708,972
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,787,3712010Expenses 2011: $3,080,6952011Expenses 2012: $3,358,6272012Expenses 2013: $3,306,4472013Revenue 2014: $3,163,461Expenses 2014: $3,555,841Net Income 2014: -$392,3802014Revenue 2015: $6,100,238Expenses 2015: $4,012,023Net Income 2015: $2,088,2152015Revenue 2016: $7,819,748Expenses 2016: $4,361,824Net Income 2016: $3,457,9242016Revenue 2017: $4,719,542Expenses 2017: $5,011,569Net Income 2017: -$292,0272017Revenue 2018: $5,165,216Expenses 2018: $5,784,059Net Income 2018: -$618,8432018Revenue 2019: $5,921,755Expenses 2019: $6,108,939Net Income 2019: -$187,1842019Revenue 2020: $8,147,075Expenses 2020: $6,332,688Net Income 2020: $1,814,3872020Revenue 2021: $8,625,308Expenses 2021: $6,790,981Net Income 2021: $1,834,3272021Revenue 2022: $9,296,661Expenses 2022: $7,518,221Net Income 2022: $1,778,4402022Revenue 2023: $10,046,910Expenses 2023: $8,579,619Net Income 2023: $1,467,2912023

Highlighted filing

2017

Revenue$4,719,542
Expenses$5,011,569
Net Income-$292,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$4,798,670
Mission and Program Overview

Mission

To provide exceptional residential services and opportunities for adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,407,260$8,597,539▲ $2,190,279
Investments in Publicly Traded Securities$3,555,498$2,384,175▼ $1,171,323
Cash and Non-Interest-Bearing Accounts$370,032$460,684▲ $90,652
Accounts Receivable$181,961$243,834▲ $61,873
Pledges and Grants Receivable$257,561$88,030▼ $169,531
Savings and Temporary Cash Investments$832,074$45,296▼ $786,778
Prepaid Expenses and Deferred Charges$30,911$26,107▼ $4,804
Intangible Assets$21,110--
Total Assets$13,184,133$13,092,906▼ $91,227
Other Assets Total$1,527,726$1,247,241▼ $280,485
Liabilities
Other Liabilities$167,486$234,533▲ $67,047
Accounts Payable and Accrued Expenses$82,852$149,401▲ $66,549
Total Liabilities$250,338$383,934▲ $133,596
Net Assets / Fund Balance
Unrestricted Net Assets$9,761,130$11,362,558▲ $1,601,428
Temporarily Rstr Net Assets$3,172,665$1,346,414▼ $1,826,251
Total Net Assets Fund Balance$12,933,795$12,708,972▼ $224,823
Total Liabilities and Net Assets / Fund Balance$13,184,133$13,092,906▼ $91,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,751,582$3,467,005-
Other Land Buildings$117,792$295,801-
Land$686,434--
Equipment$34,469$189,424-
Leasehold Improvements$7,262$2,396-
Other Assets Org$1,247,241--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,882,132$56,826▲ $222,345$35,000$2,126,303
2015$2,426,610$158,594▼ $17,010$686,062$1,882,132
2014$2,492,133$119,723▼ $114,509$70,737$2,426,610
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly NoconCEOFT$143,231$32,385$175,616

Board Members and Trustees

NameTitle
Jim ProvencherPresident
Jack CohenVice President
DRMARY O'CONNORBoard Member
Marc IaconoBoard Member
Peter QuinnBoard Member
Philip CurtisBoard Member
Randy GustafsonBoard Member
Renato AlesianiBoard Member
Tom FinchBoard Member
Wayne FinleyBoard Member
Scott BurniaSecretary
Adam LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,659
Program Service Revenue
$2,763,310
Investment Income
$385,539
Other Revenue
$54,034
All Other Contributions
$1,428,479
Change in Net Assets
$-292,027

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$215,576Comparable Sales
Other Non Cash Contri Table12$150,430Fair Market Value
Food Inventory9$438Comparable Sales
Total Noncash Contributions21$366,444-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,719,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,203
Total Revenue per Audited Statements
$4,786,745
Total Revenue per Form 990
$4,719,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,466,352
Other Expenses$1,545,217
Total Fundraising Expense$479,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,273,924$125,015$180,297$2,579,236
Other Employee Benefits$369,954$27,529$28,208$425,691
Depreciation Depletion$282,447$17,886$6,320$306,653
Occupancy$222,829$15,093$1,124$239,046
Payroll Taxes$171,411$13,478$15,396$200,285
Other Expenses$194,410--$194,410
Fees for Services Other$43,300$15,102$121,140$179,542
Current Officers, Directors, Trustees, and Key Employees$58,371$58,371$29,185$145,927
Pension Plan Contributions$98,604$7,753$8,856$115,213
Advertising$15,776$12,083$85,054$112,913
Travel$83,039$3,503$29$86,571
Office Expenses$33,123$31,171$2,625$66,919
Insurance$52,127$11,317$1,168$64,612
Fees for Services Accounting-$51,815-$51,815
Fees for Services Legal-$15,592-$15,592
Interest$11,130--$11,130
Total Functional Expenses$4,126,459$405,708$479,402$5,011,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,011,568
Total Expenses per Audited Statements$5,011,568
Total Expenses per Form 990$5,011,568
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,392
Fundraising Direct Expenses$73,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq & Brewfest$170,572$117,392$38,275$79,117
Total Events$170,572$117,392$73,259$44,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$193,517
Client P&i Funds$41,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a complete copy of the form 990 to all members of its governing body before filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers are required annually to complete a conflict of interest disclosure statement as a precursor to their service to noah homes. Potential conflicts are logged and monitored by the board chair and reviewed by a committee of the board, interested parties are not allowed to participate in board discussions or voting on corresponding related party matters.”

Form 990, Part VI, Section B, Line 15A

“The executive committee annually reviews and approves the organization and personnel performance goals and objectives relevant to compensation (including but not limited to salary, bonus and benefits). The compensation committee obtains appropriate comparable data, analyzes and then retains it as supporting documentation. All decisions relating to compensation are voted and documented by the committee.”

Form 990, Part VI, Section C, Line 19

“The required organizational documents are available (for inspection and copying) at the organization's main office during normal business hours at no charge the public. Inspection copy of the organization's form 990 from the previous three years (at a minimum) are available (for inspection and copying) at the organization's main office during normal business hours at no charge. When responding to a public inspection request for any organizational document or form 990, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request. Noah homes will make a copy of its articles of incorporation, by-laws, conflict of interest policy and audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Homes Inc
EIN
95-3821566
Phone
6196606200
Address
12526 CAMPO ROAD, SPRING VALLEY, CA 91978

Signing Officer

Name
Molly Nocon
Title
Chief Executive Officer
Phone
6196606200
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Nocon
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
121
Volunteers
220

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Larry J Campbell
Phone
8584551200
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCES”

Raw XML AppendixShowing 400 of 667 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149401
IRS990/AccountsReceivableGrp/BOYAmt0181961
IRS990/AccountsReceivableGrp/EOYAmt0243834
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCEPTIONAL RESIDENTIAL SERVICES AND OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/FundraisingAmt085054
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012083
IRS990/AdvertisingGrp/ProgramServicesAmt015776
IRS990/AdvertisingGrp/TotalAmt0112913
IRS990/AllOtherContributionsAmt01428479
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06196606200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012526 CAMPO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091978
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0370032
IRS990/CashNonInterestBearingGrp/EOYAmt0460684
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029185
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058371
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058371
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145927
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt053180
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01516659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0385539
IRS990/CYOtherExpensesAmt01545217
IRS990/CYOtherRevenueAmt054034
IRS990/CYProgramServiceRevenueAmt02763310
IRS990/CYRevenuesLessExpensesAmt0-292027
IRS990/CYSalariesCompEmpBnftPaidAmt03466352
IRS990/CYTotalExpensesAmt05011569
IRS990/CYTotalFundraisingExpenseAmt0479402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04719542
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06320
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017886
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0282447
IRS990/DepreciationDepletionGrp/TotalAmt0306653
IRS990/Desc0THE SOLE ACTIVITY OF THE ORGANIZATION IS THE OPERATION OF HOMES FOR 85 DEVELOPMENTALLY DISABLED CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04126459
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051815
IRS990/FeesForServicesAccountingGrp/TotalAmt051815
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015592
IRS990/FeesForServicesLegalGrp/TotalAmt015592
IRS990/FeesForServicesOtherGrp/FundraisingAmt0121140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015102
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043300
IRS990/FeesForServicesOtherGrp/TotalAmt0179542
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224885
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM PROVENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BURNIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm5PHILIP CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC IACONO
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DRMARY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm11RENATO ALESIANI
IRS990/Form990PartVIISectionAGrp/PersonNm12MOLLY NOCON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053180
IRS990/FundraisingDirectExpensesAmt073258
IRS990/FundraisingGrossIncomeAmt0117392
IRS990/GainOrLossGrp/OtherAmt0-361
IRS990/GainOrLossGrp/SecuritiesAmt0304241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05470
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0304280
IRS990/GrossReceiptsAmt04798670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01168
IRS990/InsuranceGrp/ManagementAndGeneralAmt011317
IRS990/InsuranceGrp/ProgramServicesAmt052127
IRS990/InsuranceGrp/TotalAmt064612
IRS990/IntangibleAssetsGrp/BOYAmt021110
IRS990/InterestGrp/ProgramServicesAmt011130
IRS990/InterestGrp/TotalAmt011130
IRS990/InvestmentExpenseAmt0-18498
IRS990/InvestmentIncomeGrp/ExclusionAmt081659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03555498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02384175
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03954626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06407260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08597539
IRS990/LandBldgEquipCostOrOtherBssAmt012552165
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05831
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL RESIDENTIAL SERVICES AND OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012933795
IRS990/NetAssetsOrFundBalancesEOYAmt012708972
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0303880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0303880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085702
IRS990/NoncashContributionsAmt0365697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01124
IRS990/OccupancyGrp/ManagementAndGeneralAmt015093
IRS990/OccupancyGrp/ProgramServicesAmt0222829
IRS990/OccupancyGrp/TotalAmt0239046
IRS990/OfficeExpensesGrp/FundraisingAmt02625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031171
IRS990/OfficeExpensesGrp/ProgramServicesAmt033123
IRS990/OfficeExpensesGrp/TotalAmt066919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01527726
IRS990/OtherAssetsTotalGrp/EOYAmt01247241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425691
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD & GROCERY EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0216014
IRS990/OtherExpensesGrp/ProgramServicesAmt1194410
IRS990/OtherExpensesGrp/TotalAmt0216014
IRS990/OtherExpensesGrp/TotalAmt1194410
IRS990/OtherLiabilitiesGrp/BOYAmt0167486
IRS990/OtherLiabilitiesGrp/EOYAmt0234533
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0NURSERY & OTHER REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09900
IRS990/OtherRevenueTotalAmt09900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02273924
IRS990/OtherSalariesAndWagesGrp/TotalAmt02579236
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171411
IRS990/PayrollTaxesGrp/TotalAmt0200285
IRS990/PensionPlanContributionsGrp/FundraisingAmt08856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098604
IRS990/PensionPlanContributionsGrp/TotalAmt0115213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026107
IRS990/PrincipalOfficerNm0MOLLY NOCON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0BOARD AND CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SDRC TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02633368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02633368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05295795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031107
IRS990/PYOtherExpensesAmt01639896
IRS990/PYOtherRevenueAmt087913
IRS990/PYProgramServiceRevenueAmt02404933
IRS990/PYRevenuesLessExpensesAmt03457924
IRS990/PYSalariesCompEmpBnftPaidAmt02721928
IRS990/PYTotalExpensesAmt04361824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07819748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-292027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt035000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03077090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0832074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NURSERY OTHER REVENUE - 2013 AMOUNT: $ 16,284. 2014 AMOUNT: $ 7,949. 2015 AMOUNT: $ 3,650. 2016 AMOUNT: $ 9,900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01516659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05295795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03553854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0895029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011909853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0536225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02763310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02404933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02180096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02064774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02070542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011483655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0536225
IRS990ScheduleA/InvestmentIncomeCYPct00.02210
IRS990ScheduleA/InvestmentIncomePYPct00.03180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt044134
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt084263
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0137253
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt051025
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0316675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.95340
IRS990ScheduleA/PublicSupportTotal509Amt023393508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04279969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07700728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05733950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02959803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02719058
IRS990ScheduleA/Total509Grp/TotalAmt023393508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04415662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07884848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05993955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03104339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02885387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024284191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,092,906
Liabilities
$383,934
Net assets
$12,708,972
Revenue
$4,719,542
Expenses
$5,011,569
Net income
-$292,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.66$18.5$10.0$8.58$1.47
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.56$17.0$9.30$7.52$1.78
2021Detailed filing. Detailed filing data is available for this year.$16.5$1.00$15.5$8.63$6.79$1.83
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.44$13.5$8.15$6.33$1.81
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.44$11.8$5.92$6.11$0.19
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.35$12.0$5.17$5.78$0.62
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.38$12.7$4.72$5.01$0.29
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.25$12.9$7.82$4.36$3.46
2015Detailed filing. Detailed filing data is available for this year.$9.86$0.25$9.62$6.10$4.01$2.09
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.22$7.56$3.16$3.56$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.18$7.70$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.18$8.17$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.17$8.45$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.20$4.71$2.79